
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | - | 1.617911 | 0.818157 | 1.117887 | 3.809622 |
COGS | 1.483667 | 0.971886 | 3.136373 | 2.257053 | 4.630808 | 7.454274 |
Gross Profit | (1.483667) | (0.971886) | (1.518462) | (1.438896) | (3.512921) | (3.644651) |
Operating Expenses & Income | ||||||
Operating Income | (2.226956) | 1.684745 | (10.13) | (6.707584) | (7.170321) | (11.74) |
Total Operating Expenses | 2.226956 | (1.684745) | 11.75 | 7.525741 | 3.6574 | 8.094673 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.971999 | 0.894034 | 1.66851 | 2.09825 | 4.161512 | 5.478493 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.391185) | (1.474225) | (1.43591) | (0.597227) | (0.322553) | (0.178645) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (3.405235) | (0.0528) | (3.325848) | (5.230946) | (4.023179) | (9.630994) |
Supplemental | ||||||
EBIT | - | 1.272874 | (1.959152) | (4.633719) | (3.700626) | (9.562912) |
EBITDA | - | 1.455 | (1.745394) | (4.403127) | (3.337626) | (8.881551) |